Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/8 | 414,665 | 12/09/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 100,000 | 12/09/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 29,275 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/25 | 29,275 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 29,210 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 29,210 | ||||||||||||
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